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This excerpt taken from the CHK 8-K filed Jun 25, 2009. Accounts Receivable Our accounts receivable are primarily from purchasers of natural gas and oil and exploration and production companies which own interests in properties we operate. This industry concentration has the potential to impact our overall exposure to credit risk, either positively or negatively, in that our customers may be similarly affected by changes in economic, industry or other conditions. We generally require letters of credit for receivables from customers which are judged to have sub-standard credit, unless the credit risk can otherwise be mitigated. Accounts receivable consists of the following components:
These excerpts taken from the CHK 10-K filed Mar 2, 2009. Accounts Receivable Our accounts receivable are primarily from purchasers of natural gas and oil and exploration and production companies which own interests in properties we operate. This industry concentration has the potential to impact our overall exposure to credit risk, either positively or negatively, in that our customers may be similarly affected by changes in economic, industry or other conditions. We generally require letters of credit for receivables from customers which are judged to have sub-standard credit, unless the credit risk can otherwise be mitigated. Accounts receivable consists of the following components:
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Table of ContentsCHESAPEAKE ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Accounts Receivable SIZE="2">Our accounts receivable are primarily from purchasers of natural gas and oil and exploration and production companies which own interests in properties we operate. This industry concentration has the potential to impact our overall exposure Accounts receivable consists of the following components:
77 Table of ContentsCHESAPEAKE ENERGY CORPORATION AND SUBSIDIARIES These excerpts taken from the CHK 10-K filed Feb 29, 2008. Accounts Receivable Our accounts receivable are primarily from purchasers of oil and natural gas and exploration and production companies which own interests in properties we operate. This industry concentration has the potential to impact our overall exposure to credit risk, either positively or negatively, in that our customers may be similarly affected by changes in economic, industry or other conditions. We generally require letters of credit for receivables from customers which are judged to have sub-standard credit, unless the credit risk can otherwise be mitigated. Accounts receivable consists of the following components:
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Table of ContentsIndex to Financial StatementsCHESAPEAKE ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Accounts Receivable operate. This industry concentration has the potential to impact our overall exposure to credit risk, either positively or negatively, in that our customers may be similarly affected by changes in economic, industry or other conditions. We generally require letters of credit for receivables from customers which are judged to have sub-standard credit, unless the credit risk can otherwise be mitigated.
71 Table of ContentsIndex to Financial StatementsCHESAPEAKE ENERGY CORPORATION AND SUBSIDIARIES
This excerpt taken from the CHK 10-K filed Mar 1, 2007. Accounts Receivable Our accounts receivable are primarily from purchasers of oil and natural gas and exploration and production companies which own interests in properties we operate. This industry concentration has the potential to impact our overall exposure to credit risk, either positively or negatively, in that our customers may be similarly affected by changes in economic, industry or other conditions. We generally require letters of credit for receivables from customers which are judged to have sub-standard credit, unless the credit risk can otherwise be mitigated. Accounts receivable consists of the following components:
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Table of ContentsIndex to Financial StatementsCHESAPEAKE ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
This excerpt taken from the CHK 8-K filed Nov 1, 2005. Accounts Receivable
Accounts receivable recorded in the financial statements represents valid claims against debtors for sales or other charges arising on or before the balance sheet date and have been reduced to their net estimated realizable value. When deemed necessary, an allowance for doubtful accounts is estimated based upon existing economic conditions, the financial conditions of the customer, the amount and age of the accounts, and the prior history of collection, among other factors. Accounts receivable are generally not collateralized.
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